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        <ExplanationTxt>LISA ADAMSEN, ACCOUNTING MANAGER, REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND PROVIDES A COPY TO THE TRUSTEE FOR FINAL REVIEW</ExplanationTxt>
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        <ExplanationTxt>ANNUALLY THE COMPANY DISTRIBUTES THE CODE OF BUSINESS CONDUCT AND ETHICS TO ALL EMPLOYEES VIA THE LEARNING MANAGEMENT SYSTEM AND REQUIRES EACH EMPLOYEE TO ACKNOWLEDGE RECEIPT AND REVIEW OF THE POLICIES.</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION WILL MAIL EITHER BY US POSTAL SERVICE OR ELECTRONIC MAIL TO ALL WHO REQUEST COPIES.</ExplanationTxt>
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